Award recordCONTRACT

PRAXAIR HEALTHCARE SERVICES, INC.

PIID VA553C00271· VHA· 553-DETROIT· Q526 · MEDICAL/PSYCH CONSULTATION SVCS· FY2010· $8,945 net obligations· UEI DNCNJKL91LY3· CT

Description

OXYGEN

First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$8,945
Base + all options value (sum of deltas)
$8,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V553P9445
NAICS
325411 · MEDICINAL AND BOTANICAL MANUFACTURING

Modification chain · 1 transaction

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$8,945$0Base award · 2010-01-01 · this action $8,945 · running total $8,945
  • Base2010-01-01+$8,945= $8,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-01+$8,945$8,945OXYGEN

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DNCNJKL91LY3)

AwardOffice · PSC / listingNet obligationsFY
VA26017J0060260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26017J1648260-NETWORK CONTRACT OFFICE 20 (36C260) · 6830 · GASES: COMPRESSED AND LIQUEFIED$20,580FY2017
VA24917P0329249-NETWORK CONTRACT OFFICE 9 (36C249) · S111 · UTILITIES- GAS$5,371FY2017
VA26016A0033260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA24116P2259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$31,037FY2016
VA24616P3532246-NETWORK CONTRACTING OFFICE 6 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$36,575FY2016

Other recipients under Q526 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0007WEST MAPLE FAMILY COUNCELING553-DETROIT$24,000FY2016
VA25114J3100WEST MAPLE FAMILY COUNCELING553-DETROIT$26,400FY2015
VA25114J0005WEST MAPLE FAMILY COUNCELING553-DETROIT$27,500FY2014
VA25113J0002WEST MAPLE FAMILY COUNCELING553-DETROIT$27,500FY2013
VA25112J0693WEST MAPLE FAMILY COUNCELING553-DETROIT$11,660FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C00271_3600_V553P9445_3600 · retrieved 2026-09-26.